Civic Intelligence

Our House Inc. New Birth to Violence Free Living

990 • Fiscal year 2017 • EIN 64-0877651

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
1213 VFW RoadGreenville, MS 38704

(662) 332-5683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,975

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$425,329

Down $100,427 (-19%) from 2016

Net Assets

Down

$17,301

Down $95,349 (-85%) from 2016

Liabilities

Down

$408,028

Down $5,078 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$683,310

Down $272,203 (-28%) from 2016

Expenses

Down

$778,659

Down $157,496 (-17%) from 2016

Net Income

Down

-$95,349

Down $114,707 (-593%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $733,894Liabilities 2010: $596,877Net Assets 2010: $137,0172010Assets 2011: $653,283Liabilities 2011: $536,696Net Assets 2011: $116,5872011Assets 2012: $600,880Liabilities 2012: $471,451Net Assets 2012: $129,4292012Assets 2013: $582,362Liabilities 2013: $442,746Net Assets 2013: $139,6162013Assets 2014: $615,187Liabilities 2014: $457,739Net Assets 2014: $157,4482014Assets 2015: $575,515Liabilities 2015: $482,223Net Assets 2015: $93,2922015Assets 2016: $525,756Liabilities 2016: $413,106Net Assets 2016: $112,6502016Assets 2017: $425,329Liabilities 2017: $408,028Net Assets 2017: $17,3012017Assets 2018: $400,676Liabilities 2018: $394,545Net Assets 2018: $6,1302018Assets 2019: $402,018Liabilities 2019: $438,707Net Assets 2019: -$36,6882019Assets 2020: $440,666Liabilities 2020: $521,472Net Assets 2020: -$80,8062020Assets 2021: $416,762Liabilities 2021: $493,446Net Assets 2021: -$76,6842021Assets 2022: $297,460Liabilities 2022: $492,520Net Assets 2022: -$195,0602022Assets 2023: $337,961Liabilities 2023: $186,546Net Assets 2023: $151,4152023Assets 2024: $313,695Liabilities 2024: $239,399Net Assets 2024: $74,2962024Assets 2025: $924,088Liabilities 2025: $452,834Net Assets 2025: $471,2542025

Highlighted filing

2017

Assets$425,329
Liabilities$408,028
Net Assets$17,301
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,441,3112010Expenses 2011: $1,403,5872011Revenue 2012: $1,278,816Expenses 2012: $1,286,672Net Income 2012: -$7,8562012Expenses 2013: $1,004,9402013Revenue 2014: $916,235Expenses 2014: $908,891Net Income 2014: $7,3442014Revenue 2015: $728,766Expenses 2015: $792,922Net Income 2015: -$64,1562015Revenue 2016: $955,513Expenses 2016: $936,155Net Income 2016: $19,3582016Revenue 2017: $683,310Expenses 2017: $778,659Net Income 2017: -$95,3492017Revenue 2018: $569,910Expenses 2018: $581,081Net Income 2018: -$11,1712018Revenue 2019: $514,368Expenses 2019: $524,446Net Income 2019: -$10,0782019Revenue 2020: $456,662Expenses 2020: $498,945Net Income 2020: -$42,2832020Revenue 2021: $452,401Expenses 2021: $479,612Net Income 2021: -$27,2112021Revenue 2022: $365,290Expenses 2022: $443,244Net Income 2022: -$77,9542022Revenue 2023: $525,599Expenses 2023: $528,911Net Income 2023: -$3,3122023Revenue 2024: $644,017Expenses 2024: $765,982Net Income 2024: -$121,9652024Revenue 2025: $900,737Expenses 2025: $643,945Net Income 2025: $256,7922025

Highlighted filing

2017

Revenue$683,310
Expenses$778,659
Net Income-$95,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$683,310
Mission and Program Overview

Mission

To lead, empower and inspire change by eliminating domestic violence and sexual violence through intervention, prevention, prosecution, victim protection and sustainable restoration in rural communities; and, to enhance the lives of survivors of interpersonal violence by providing services that meet the psychological, spiritual and cultural needs of those we serve.

To eliminate domestic violence and sexual violence through intervention, prevention, prosecution, victim protection and sustainable restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,414$424,295▼ $14,119
Pledges and Grants Receivable$67,195--
Loans From Officers Directors$18,098$12,915▼ $5,183
Cash and Non-Interest-Bearing Accounts$10,767--
Accounts Receivable$8,879--
Prepaid Expenses and Deferred Charges-$534-
Total Assets$525,756$425,329▼ $100,427
Other Assets Total$501$500▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,167$374,751▲ $22,584
Accounts Payable and Accrued Expenses$42,841$20,362▼ $22,479
Total Liabilities$413,106$408,028▼ $5,078
Net Assets / Fund Balance
Unrestricted Net Assets$112,650$17,301▼ $95,349
Total Net Assets Fund Balance$112,650$17,301▼ $95,349
Total Liabilities and Net Assets / Fund Balance$525,756$425,329▼ $100,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,819$286,938$687,757
Equipment$23,476$239,589$263,065
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Patricia DavenportExecutive DirectorFT$73,975$73,975
Doris LeeProgram DirectorFT$64,885$64,885
Yvette GarnerFinancial OfficerFT$47,795$47,795

Board Members and Trustees

NameTitle
Ms Denise StrubPresident
Mrs Maxine HarrisVice President
Dr Frances BrisbaneBoard member
Jacqueline JonesBoard member
Juanita BrittonBoard member
Dr Thomas Paul WilliamsChaplain
Pastor Greg McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,274
Program Service Revenue
$12,746
Investment Income
$37
Other Revenue
$62,253
All Other Contributions
$30,046
Change in Net Assets
$-95,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,310
Total Revenue per Audited Statements
$683,310
Total Revenue per Form 990
$683,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,491
Other Expenses$252,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,157$103,740$0$225,897
Current Officers, Directors, Trustees, and Key Employees$138,860$47,795$0$186,655
Other Employee Benefits$55,748$27,958$0$83,706
Occupancy$40,044$21,576$0$61,620
Office Expenses$33,248$27,253$0$60,501
Fees for Services Management$27,864$8,689$0$36,553
Insurance$2,015$29,062$0$31,077
Payroll Taxes$21,600$8,633$0$30,233
Depreciation Depletion$0$24,120$0$24,120
Interest$0$18,986$0$18,986
Fees for Services Accounting$3,500$5,000$0$8,500
Advertising$2,285$2,081$0$4,366
Travel$2,114$17$0$2,131
Other Expenses$0$1,050$0$1,050
Total Functional Expenses$450,616$328,043$0$778,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,659
Total Expenses per Audited Statements$778,659
Total Expenses per Form 990$778,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,098$12,915▼ $5,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our House
EIN
64-0877651
Phone
6623325683
Address
1213 VFW Road, Greenville, MS 38704

Signing Officer

Name
Dr Patricia Davenport 662-334-6873
Title
Executive Director
Phone
6623325683
Signed
2018-08-08

Organization Details

Principal Officer
Patricia Davenport
Formed
1996
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
25

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert a Sulton
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and the Board review the 990 tax return prior to”

Pt VI, Line 11B

“approval for submission by the auditor”

Pt VI, Line 12C

“The Organization monitors and enforces compliance by”

Pt VI, Line 12C

“meeting on a regular basis with employees”

Pt VI, Line 15A

“Salary and pay increases for the Executive Director and top”

Pt VI, Line 15A

“management officials are approved by the Board”

Pt VI, Line 15B

“Salary and pay increases for the Executive Director and top”

Pt VI, Line 15B

“management officials are approved by the Board”

Pt VI, Line 19

“Documents are available upon request”

Financial Statement Notes

Pt X, Line 2

“The Organization has analyzed its tax positions taken for filing positions with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. The Organization's federal and state income tax returns for 2014, 2015, 2016 are subject to examination by federal, state and local taxing authorities, generall three years after they are filed.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08633
IRS990/PayrollTaxesGrp/ProgramServicesAmt021600
IRS990/PayrollTaxesGrp/TotalAmt030233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534
IRS990/PrincipalOfficerNm0PATRICIA DAVENPORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Fee Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03475
IRS990/PYOtherExpensesAmt0336475
IRS990/PYOtherRevenueAmt05085
IRS990/PYProgramServiceRevenueAmt038003
IRS990/PYRevenuesLessExpensesAmt019358
IRS990/PYSalariesCompEmpBnftPaidAmt0599680
IRS990/PYTotalExpensesAmt0936155
IRS990/PYTotalRevenueAmt0955513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2012: 514. 2013: 15131. 2014: 10589. 2016: 62253. Description: Building rental 2012: 19685. 2013: 5515. 2014: 1685. 2015: 1023. 2016: 0. Description: Fee income 2012: 4641. 2013: 10184. 2014: 23472. 2015: 36980. 2016: 12746.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04041058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03649
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04041058
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04041058
IRS990ScheduleA/TotalSupportAmt04249125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687757
IRS990ScheduleD/EquipmentGrp/BookValueAmt023476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263065
IRS990ScheduleD/ExpensesSubtotalAmt0778659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0683310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed its tax positions taken for filing positions with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. The Organization's federal and state income tax returns for 2014, 2015, 2016 are subject to examination by federal, state and local taxing authorities, generall three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424295
IRS990ScheduleD/TotalExpensesPerForm990Amt0778659
IRS990ScheduleD/TotalRevenuePerForm990Amt0683310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778659
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012915
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA DAVENPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012915
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and the Board review the 990 tax return prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approval for submission by the auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization monitors and enforces compliance by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meeting on a regular basis with employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary and pay increases for the Executive Director and top
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5management officials are approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Salary and pay increases for the Executive Director and top
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7management officials are approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525756
IRS990/TotalAssetsEOYAmt0425329
IRS990/TotalAssetsGrp/BOYAmt0525756
IRS990/TotalAssetsGrp/EOYAmt0425329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608274
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413106
IRS990/TotalLiabilitiesEOYAmt0408028
IRS990/TotalLiabilitiesGrp/BOYAmt0413106
IRS990/TotalLiabilitiesGrp/EOYAmt0408028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017301
IRS990/TotalProgramServiceExpensesAmt0450616
IRS990/TotalProgramServiceRevenueAmt012746
IRS990/TotalReportableCompFromOrgAmt0186655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683310
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425329
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt02114
IRS990/TravelGrp/TotalAmt02131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,329
Liabilities
$408,028
Net assets
$17,301
Revenue
$683,310
Expenses
$778,659
Net income
-$95,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$0.90$0.64$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$0.64$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.49$0.20$0.37$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.49$0.08$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.08$0.46$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$0.40$0.44$0.04$0.51$0.52$0.01
2018Summary only. Only limited summary data is available for this year.$0.40$0.39$0.01$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.02$0.68$0.78$0.10
2016Summary only. Only limited summary data is available for this year.$0.53$0.41$0.11$0.96$0.94$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.48$0.09$0.73$0.79$0.06
2014Summary only. Only limited summary data is available for this year.$0.62$0.46$0.16$0.92$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.44$0.14$1.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.47$0.13$1.28$1.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.12$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.60$0.14$1.44